MISSION:
To operate the state lottery established in SDCL 42-7A in a secure and efficient manner in order to maximize revenue to the state through the sale of instant and on-line lottery games.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	21,945,893	26,040,928	26,269,514	26,269,514	26,269,514	0
Total	$21,945,893	$26,040,928	$26,269,514	$26,269,514	$26,269,514	$0
EXPENDITURE DETAIL:
Personal Services	$857,210	$885,921	$1,064,362	$1,064,362	$1,064,362	$0
Operating Expenses	21,088,683	25,155,007	25,205,152	25,205,152	25,205,152	0
Total	$21,945,893	$26,040,928	$26,269,514	$26,269,514	$26,269,514	$0
Staffing Level FTE:	19.9	19.9	21.5	21.5	21.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Instant Proceeds--General Fund	$2,544,199	$3,326,834	$3,400,000	$3,500,000
On-Line Proceeds--General Fund	1,400,000	1,400,000	1,400,000	1,400,000
On-Line Proceeds--Capital Construction Fund	2,369,639	2,766,489	2,750,000	2,750,000
Total	$6,313,838	$7,493,323	$7,550,000	$7,650,000
PERFORMANCE INDICATORS:
Instant Games Introduced	16	18	18	18
On-Line Games Offered	4	4	4	4
Licensed Lottery Retailers--Instant	567	589	600	600
Licensed Lottery Retailers--On-Line	345	353	360	360
Prizes Paid to Players	$15,623,341	$18,780,174	$19,195,000	$19,500,000
Retailer Commissions Paid	$1,604,485	$1,860,911	$1,907,000	$1,940,000
Instant Games Total Sales	$13,182,499	$15,217,359	$15,674,000	$16,144,000
On-Line Games Total Sales	$15,412,356	$18,704,489	$18,700,000	$18,700,000

generated 12/06/04 03:41:19 PM